2021 Investor Day
We are simplifying our divisional structure around three
global divisions and our core Swiss Bank...
Credit Suisse Divisional structure
9M21, adjusted excl. significant items and Archegos (unless otherwise stated), in CHF bn (unless otherwise stated)
Swiss
Universal Bank
International
Wealth Management
Asia
Pacific
Investment
Bank
in USD bn
Asset
Management
Corporate
Center
Net revenues
4.1
Net revenues
2.5
Net revenues
2.5
Net revenues
8.6
Net revenues
1.2
Net revenues
0.0
Current
PTI (adj./rep.)
1.8/2.0
PTI (adj./rep.)
0.7/0.9
PTI (adj./rep.)
0.8/1.0
PTI (adj./rep.)
3.4/(1.8)
PTI (adj./rep.)
0.3/0.2
PTI (adj./rep.)
(0.6)/(1.3)
AuM
724
AuM
396
AuM
230
Allocated capital¹
12.0
Allocated capital¹
4.6
Allocated capital¹
3.5
RoRC+ (ajd./rep.)
15%/17%
RoRC+ (ajd./rep.)
16%/21%
Econ. profit2 (adj./rep.)
0.6/0.8
Econ. profit2 (adj./rep.)
0.3/0.4
RoRC+ (adj./rep.)
Econ. profit2 (adj./rep.)
23%/28%
0.4/0.5
Allocated capital¹
RoRC+ (adj./rep.) 26%/(14)%
Econ. profit2 (adj./rep.) 1.4/(2.5)
12.2
AuM
475
Allocated capital¹
6.3
Allocated capital¹
0.6
RoRC+ (adj./rep.)
(9)%/(22)%
RoRC+ (adj./rep.)
Econ. profit2 (adj./rep.)
50%/33%
0.2/0.1
Econ. profit2 (adj./rep.) (0.9)/(1.5)
IB
AM
CC
IWM
-8.
From
January
1, 2022
SUB PB
(UHNW, HNW, EAM)
SUB Digital Banking
SUB Corp. & Institutional
SUB
IBCM
APAC PB
APAC
IBCM
Wealth Management
Swiss Bank
Investment Bank
in USD bn
Asset Management
Corporate Center
Net revenues
6.6
Net revenues
2.1
Net revenues
9.0
Net revenues
PTI (adj./rep.)
2.2/2.6
PTI (adj./rep.)
1.0/1.2
PTI (adj./rep.)
AuM
877
AuM
472
Allocated capital¹
3.6/(1.6)
13.0
PTI (adj./rep.)
1.2
0.3/0.2
Net revenues
PTI (adj./rep.)
0.0
(0.6)/(1.3)
AuM
475
Allocated capital¹
12.1
Allocated capital¹
7.2
RoRC+ (adj./rep.)
19%/22%
Econ.profit2 (adj./rep.)
1.0/1.2
RoRC+ (adj./rep.)
Econ. profit2 (adj./rep.)
14%/16%
0.3/0.5
RoRC+ (adj./rep.)
Econ.profit2 (adj./rep.)
26%/(12)%
1.5/(2.4)
Allocated capital¹
RoRC+ (adj./rep.)
Econ. prof.2 (adj./rep.)
0.6
50%/33%
0.2/0.1
Allocated capital¹
RoRC+ (adj./rep.)
Econ. profit2 (adj./rep.)
6.3
(9)%/(22)%
(0.9)/(1.5)
Note: Historical information presented according to the new divisional structure is a preliminary estimate based on management accounts and subject to change; Results excluding certain items included in our reported results are non-GAAP financial
measures. For further details and reconciliation information, see the Appendix; Divisional AuM shown are gross of AuM managed across Businesses
† RoRC is a non-GAAP financial measure, see Appendix. Based on average of 13.5% RWA and 4.25% Leverage
1 Based on average of 13.5% RWA and 4.25% Leverage 2 Economic Profits = Adj. PTI (1-25% tax rate) less Capital Charge (Cost of Equity: 8% Wealth Management, Swiss Bank, Asset Management, 12% Investment Bank, 10% Corporate Center)
CREDIT SUISSE
2021 Investor Day
November 4, 2021
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